Financials in GBp. Standardized financial statements.
A compact view of how PCI-PAL Plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £22.48M | £17.96M | £14.95M | £11.94M | £7.36M | £4.40M | £2.82M | £2.01M | £1.88M | £1.10M |
| Revenue Growth? | +25.2% | +20.2% | +25.2% | +62.1% | +67.5% | +56.1% | +40.4% | +6.8% | +70.4% | 0.0% |
| Cost of Revenue? | £2.37M | £1.94M | £3.00M | £2.90M | £2.54M | £1.90M | £1.30M | £1.15M | £1.07M | £534,000 |
| Gross Profit? | £20.11M | £16.02M | £11.94M | £9.04M | £4.82M | £2.50M | £1.51M | £856,000 | £811,000 | £569,000 |
| Gross Margin? | +89.5% | +89.2% | +79.9% | +75.7% | +65.4% | +56.8% | +53.8% | +42.7% | +43.2% | +51.6% |
| Operating Expenses? | £20.31M | £17.68M | £19.50M | £12.14M | £8.92M | £6.70M | £6.02M | £4.63M | £2.51M | £1.43M |
| Operating Income? | -£207,000 | -£1.66M | -£4.85M | -£3.06M | -£3.96M | -£4.20M | -£4.67M | -£3.79M | -£1.70M | -£862,000 |
| EBITDA? | -£55,000 | -£248,000 | -£3.69M | -£2.12M | -£3.26M | -£3.68M | -£4.26M | -£3.62M | -£1.68M | -£655,000 |
| Income Before Tax | -£172,000 | -£1.71M | -£4.89M | -£3.11M | -£4.19M | -£4.35M | -£4.50M | -£3.77M | -£1.70M | -£859,000 |
| Income Tax Expense | £213,000 | -£535,000 | £1,000 | -£164,000 | -£154,000 | -£221,000 | -£136,000 | £0 | £1,000 | £0 |
| Net Income? | £41,000 | -£1.18M | -£4.89M | -£2.94M | -£4.04M | -£4.13M | -£4.37M | -£3.77M | -£1.70M | -£859,000 |
| EPS? | £0.00 | £-0.02 | £-0.07 | £-0.04 | £-0.07 | £-0.09 | £-0.10 | £-0.10 | £-0.05 | £-0.03 |
| Diluted EPS? | £0.00 | £-0.02 | £-0.07 | £-0.04 | £-0.07 | £-0.09 | £-0.10 | £-0.10 | £-0.05 | £-0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality